Civic Intelligence

International Association of Lions Clubs

990EZ • Fiscal year 2014 • EIN 23-7151956

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
4000 Montgomery Dr95405

(707) 569-9540

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

401%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,874

Up $26,677 (+35%) from 2013

Net Assets

Up

$102,874

Up $26,677 (+35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$54,936

Up $43,972 (+401%) from 2013

Expenses

Up

$28,259

Up $17,003 (+151%) from 2013

Net Income

Up

$26,677

Up $26,969 (+9236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $78,146Net Assets 2011: $78,1462011Assets 2012: $76,489Net Assets 2012: $76,4892012Assets 2013: $76,197Net Assets 2013: $76,1972013Assets 2014: $102,874Net Assets 2014: $102,8742014Assets 2015: $88,248Net Assets 2015: $88,2482015Assets 2017: $88,230Net Assets 2017: $88,2302017Assets 2018: $88,397Net Assets 2018: $88,3972018Assets 2019: $80,496Net Assets 2019: $80,4962019Assets 2020: $83,478Net Assets 2020: $83,4782020Assets 2021: $84,146Net Assets 2021: $84,1462021Assets 2022: $76,860Net Assets 2022: $76,8602022Assets 2023: $78,767Net Assets 2023: $78,7672023

Highlighted filing

2014

Assets$102,874
Liabilities-
Net Assets$102,874
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $20,482Expenses 2011: $22,681Net Income 2011: -$2,1992011Revenue 2012: $17,999Expenses 2012: $19,656Net Income 2012: -$1,6572012Revenue 2013: $10,964Expenses 2013: $11,256Net Income 2013: -$2922013Revenue 2014: $54,936Expenses 2014: $28,259Net Income 2014: $26,6772014Revenue 2015: $36,066Expenses 2015: $50,692Net Income 2015: -$14,6262015Revenue 2017: $52,809Expenses 2017: $46,122Net Income 2017: $6,6872017Revenue 2018: $39,895Expenses 2018: $39,728Net Income 2018: $1672018Revenue 2019: $33,051Expenses 2019: $40,952Net Income 2019: -$7,9012019Revenue 2020: $26,847Expenses 2020: $23,865Net Income 2020: $2,9822020Revenue 2021: $52,963Expenses 2021: $52,295Net Income 2021: $6682021Revenue 2022: $30,487Expenses 2022: $37,773Net Income 2022: -$7,2862022Revenue 2023: $47,037Expenses 2023: $45,130Net Income 2023: $1,9072023

Highlighted filing

2014

Revenue$54,936
Expenses$28,259
Net Income$26,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$69,420
Mission and Program Overview

Mission

To unite the clubs in district 4C-2 in bonds of friendship and provide a forum for the open discussion of all matters of public interest and encourage service-minded people to serve their community without personal or financial reward.

Program Services

DescriptionGrantsExpenses
Quarterly cabinet meetings and annual convention to exchange clubs ideas and elect district level officers.$14,561-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald WebbGovernorPT$0--
Barry FredenburgSecretaryPT$0--
Sandra StevensTreasurerPT$0--
Filing and Contact Details

Filer

EIN
23-7151956
Phone
7075699540

Signing Officer

Name
Donald Webb
Title
Governor
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Sandra M Stevens
Phone
7075699540
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Directory Ads/Sales $1706”

Other Revenue.2

“Cash Variance $155”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3150”

Other Expenses.1009

“Depreciation $7275”

Other Expenses.1

“Opening Balance Equity $5000”

Other Expenses.3

“Awards $2759”

Other Expenses.4

“Prior Year Dues $1422”

Other Expenses.5

“Badges & Pins $1374”

Other Expenses.6

“News Letter $844”

Other Expenses.7

“Membership Development $700”

Other Expenses.8

“Gifts $419”

Other Expenses.9

“Governor Expenses $255”

Other Expenses.10

“Supplies $230”

Other Expenses.11

“Youth Programs $199”

Other Expenses.12

“Secretary/Treasure Bond $170”

Other Expenses.13

“Officers Expenses $97”

Other Expenses.14

“Treasurer Expenses $86”

Other Assets.1004

“Miscellaneous - Beginning $274 Miscellaneous - Ending $41990”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Stevens
IRS990EZ/BooksInCareOfDetail/PhoneNum07075699540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104000 Montgomery Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039697
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102874
IRS990EZ/FundraisingGrossIncomeAmt013822
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014002
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102874
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barry Fredenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041990
IRS990EZ/OtherExpensesTotalAmt023980
IRS990EZ/OtherRevenueTotalAmt01861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To unite the clubs in district 4C-2 in bonds of friendship and provide a forum for the open discussion of all matters of public interest and encourage service-minded people to serve their community without personal or financial reward.
IRS990EZ/PrintingPublicationsPostageAmt03279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Quarterly cabinet meetings and annual convention to exchange clubs ideas and elect district level officers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014484
IRS990EZ/SpecialEventsNetIncomeLossAmt0-662
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028259
IRS990EZ/TotalProgramServiceExpensesAmt014561
IRS990EZ/TotalRevenueAmt054936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directory Ads/Sales $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cash Variance $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Opening Balance Equity $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $2759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior Year Dues $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Badges & Pins $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8News Letter $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Development $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Governor Expenses $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Youth Programs $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secretary/Treasure Bond $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Officers Expenses $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Treasurer Expenses $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $274 Miscellaneous - Ending $41990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governor
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lions International District 4 C2
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0237151956
ReturnHeader/Filer/PhoneNum07075699540
ReturnHeader/Filer/USAddress/AddressLine104000 Montgomery Dr
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDRA M STEVENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104000 MONTGOMERY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954055281
ReturnHeader/PreparerPersonGrp/PhoneNum07075699540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra M Stevens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T12:31:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,874
Liabilities
-
Net assets
$102,874
Revenue
$54,936
Expenses
$28,259
Net income
$26,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.47$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.30$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.53$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.33$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.40$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.36$0.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.55$0.28$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.18$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.20$0.23$0.02